问题已解决
老師,個(gè)體戶雙定戶如果開(kāi)票超過(guò)核定的金額,那么經(jīng)營(yíng)所得稅如何計(jì)算?
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這個(gè)需要看你們稅局咋給你們定的,我看之前一個(gè)學(xué)員截圖是(實(shí)際不含稅銷售額*核定率*12*稅率—速算扣除數(shù))/12這個(gè)月應(yīng)納稅額
2020 06/10 06:09
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老師,個(gè)體戶雙定戶如果開(kāi)票超過(guò)核定的金額,那么經(jīng)營(yíng)所得稅如何計(jì)算?